Paid
Invoice
From:
| Invoice Number | INV-1272 |
| Order Number | 5858 |
| Invoice Date | March 8, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Migs Castillo
Cavite
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Kingston DataTraveler Exodia 32GB Flash Drive | ₱320.00 | ₱640.00 |
| Subtotal: | ₱640.00 |
|---|---|
| Total: | ₱640.00 |